Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 28,016 | 06/01/2020 | SFCG/2019-20/P/38 | Expenditures | 26,240 | |||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 3,625 | 20/01/2020 | SFCG/2019-20/P/39 | Expenditures | 32,185 | |||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/40 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:51 AM. |